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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : COUPE LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Partially confidential | 2016-09-30 | Complete |
| Name | COUPE LOGISTIC |
| Siren | 480588664 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 986 |
| Management number | 2005B00047 |
| Activity code | 5229B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 040.00 | 7 878.00 | 13 161.00 | 21 040.00 |
BZ Other receivables | 9 228.00 | 9 228.00 | 9 228.00 | |
CF Cash and cash equivalents | 151 797.00 | 151 797.00 | 151 797.00 | |
CJ TOTAL (II) | 182 065.00 | 7 878.00 | 174 187.00 | 182 065.00 |
CO Grand total (0 to V) | 182 065.00 | 7 878.00 | 174 187.00 | 182 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 82 300.00 | 33 405.00 | 82 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 086.00 | 48 895.00 | 36 086.00 | |
DL TOTAL (I) | 159 086.00 | 123 000.00 | 159 086.00 | |
DX Trade payables and related accounts | 9 733.00 | 8 523.00 | 9 733.00 | |
DY Tax and social security liabilities | 5 368.00 | 3 714.00 | 5 368.00 | |
EC TOTAL (IV) | 15 101.00 | 12 237.00 | 15 101.00 | |
EE Grand total (I to V) | 174 187.00 | 135 237.00 | 174 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 129 870.00 | |||
FR Total operating income (I) | 129 870.00 | |||
FW Other purchases and external expenses | 67 297.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
GF Total Operating Expenses (II) | 75 933.00 | |||
GG - OPERATING RESULT (I - II) | 53 936.00 | |||
GP Total financial income (V) | 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 043.00 | 24 447.00 | 18 043.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 063.00 | 135 606.00 | 130 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 977.00 | 86 711.00 | 93 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 086.00 | 48 895.00 | 36 086.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 733.00 | 9 733.00 | 9 733.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 267.00 | 30 267.00 | 30 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 101.00 | 15 101.00 | 15 101.00 | |
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